Civic Intelligence

Berwick Industrial Development Assoc

990 • Fiscal year 2020 • EIN 24-0861693

May 01, 2019 to Apr 30, 2020 • Filed on Oct 15, 2020

Organization ProfileN/A

View Organization Page

107 South Market Street No 5Berwick, PA 18603

(570) 752-3612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-6.8%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$11,851,114

Down $154,406 (-1.3%) from 2019

Net Assets

Down

$11,494,527

Down $108,465 (-0.9%) from 2019

Liabilities

Down

$356,587

Down $45,941 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$265,987

Down $257,673 (-49%) from 2019

Expenses

Up

$284,006

Up $17,844 (+6.7%) from 2019

Net Income

Down

-$18,019

Down $275,517 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $10,040,159Liabilities 2013: $65,351Net Assets 2013: $9,974,8082013Assets 2014: $10,404,670Liabilities 2014: $91,580Net Assets 2014: $10,313,0902014Assets 2015: $11,613,253Liabilities 2015: $679,831Net Assets 2015: $10,933,4222015Assets 2016: $11,661,479Liabilities 2016: $536,785Net Assets 2016: $11,124,6942016Assets 2017: $11,856,477Liabilities 2017: $556,091Net Assets 2017: $11,300,3862017Assets 2018: $11,794,291Liabilities 2018: $450,464Net Assets 2018: $11,343,8272018Assets 2019: $12,005,520Liabilities 2019: $402,528Net Assets 2019: $11,602,9922019Assets 2020: $11,851,114Liabilities 2020: $356,587Net Assets 2020: $11,494,5272020Assets 2021: $12,506,841Liabilities 2021: $323,895Net Assets 2021: $12,182,9462021Assets 2022: $12,649,189Liabilities 2022: $302,389Net Assets 2022: $12,346,8002022Assets 2023: $12,782,788Liabilities 2023: $268,604Net Assets 2023: $12,514,1842023Assets 2024: $12,914,748Liabilities 2024: $241,344Net Assets 2024: $12,673,4042024Assets 2025: $13,922,245Liabilities 2025: $923,291Net Assets 2025: $12,998,9542025

Highlighted filing

2020

Assets$11,851,114
Liabilities$356,587
Net Assets$11,494,527
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $523,0972013Revenue 2014: $586,629Expenses 2014: $248,347Net Income 2014: $338,2822014Revenue 2015: $867,657Expenses 2015: $259,086Net Income 2015: $608,5712015Revenue 2016: $476,897Expenses 2016: $278,321Net Income 2016: $198,5762016Revenue 2017: $446,448Expenses 2017: $317,841Net Income 2017: $128,6072017Revenue 2018: $389,103Expenses 2018: $369,272Net Income 2018: $19,8312018Revenue 2019: $523,660Expenses 2019: $266,162Net Income 2019: $257,4982019Revenue 2020: $265,987Expenses 2020: $284,006Net Income 2020: -$18,0192020Revenue 2021: $508,191Expenses 2021: $325,137Net Income 2021: $183,0542021Revenue 2022: $628,921Expenses 2022: $335,479Net Income 2022: $293,4422022Revenue 2023: $637,502Expenses 2023: $368,744Net Income 2023: $268,7582023Revenue 2024: $496,153Expenses 2024: $396,209Net Income 2024: $99,9442024Revenue 2025: $598,906Expenses 2025: $416,010Net Income 2025: $182,8962025

Highlighted filing

2020

Revenue$265,987
Expenses$284,006
Net Income-$18,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,782,725
Mission and Program Overview

Mission

Berwick industrial development association ("bida")is committed to improving the economy of the region through marketing and managing its industrial assets, the retention, expansion, recruitment of business and industry; and contributing to community revitalization efforts. Bida will collaborate with private, public and community groups and organizations to achieve this mission and through these partnership efforts will work toward bettering the quality of life of the citizens of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,033,286$6,062,037▼ $971,249
Savings and Temporary Cash Investments$3,853,704$4,706,069▲ $852,365
Investments in Publicly Traded Securities$549,206$534,599▼ $14,607
Other Notes and Loans Receivable, Net$370,757$329,598▼ $41,159
Accounts Receivable$129,811$47,113▼ $82,698
Prepaid Expenses and Deferred Charges$27,601$27,668▲ $67
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$12,005,520$11,851,114▼ $154,406
Other Assets Total$40,855$143,730▲ $102,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,757$329,598▼ $41,159
Accounts Payable and Accrued Expenses$31,771$26,989▼ $4,782
Total Liabilities$402,528$356,587▼ $45,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,602,992$11,494,527▼ $108,465
Total Net Assets Fund Balance$11,602,992$11,494,527▼ $108,465
Total Liabilities and Net Assets / Fund Balance$12,005,520$11,851,114▼ $154,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,098,769$4,675,755$9,774,524
Leasehold Improvements$899,107$1,408,993$2,308,100
Equipment$13,035$259,704$272,739
Land$51,126-$51,126
Other Land Buildings$0$15,276$15,276
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY O'BRIEN GAVINExecutive DirecFT$65,750$14,543$80,293

Board Members and Trustees

NameTitle
Dan McgannPresident
Matthew MensingerVice President
Casper PlishDirector
Joseph ScopellitiDirector
Joseph SieckoDirector
Matthew Repasky2nd Vice Pres
Ralph PollockAsst Secretary
Ralph GitzAsst Treasurer
Catherine MentrikoskiSecretary
Mattie RebuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,377
Investment Income
$-147,232
Other Revenue
$410,842
Change in Net Assets
$-18,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,358
Revenue Not Reported on Financial Statements
$3,629
Revenue Not Reported on Form 990
$601,780
Total Revenue per Audited Statements
$864,138
Total Revenue per Form 990
$265,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,539
Other Expenses$106,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$80,293
Other Salaries and Wages---$73,139
Office Expenses---$31,994
Fees for Services Accounting---$14,700
Payroll Taxes---$13,140
Other Employee Benefits---$8,191
Insurance---$5,803
Fees for Services Legal---$5,233
Other Expenses---$3,759
Fees for Service Investment Mgmnt Fees---$3,629
Advertising---$3,578
Interest---$3,519
Pension Plan Contributions---$2,776
Travel---$2,646
Total Functional Expenses$0$0$0$284,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,603
Expenses Not Reported on Form 990$692,226
Total Expenses per Form 990$284,006
Expenses per Audited Statements$280,377
Expenses Not Reported on Financial Statements$3,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ralph gitz, a board member, is the stepfather of mattie rebuck, another board member.”

Form 990, Part VI, Section A, Line 6

“Any individual that either resides in or owns a business in the berwick area school district qualifies for membership.”

Form 990, Part VI, Section A, Line 7A

“Members elect board of directors at annual meeting each july.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 made available to board for review at the association's reorganizational meeting.”

Form 990, Part VI, Section B, Line 12C

“The association's board requires each director and officer to annually review the association's conflict of interest policy and to submit a signed conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15A

“Board reviews compensation based upon market rates in geographic area. The compensation of the executive director is approved by the independent board of directors based upon similar local positions.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available at organization's office for review upon request in person.”

Filing and Contact Details

Filer

Filer Name
Berwick Industrial Development Assoc
EIN
24-0861693
Phone
5707523612
Address
107 SOUTH MARKET STREET NO 5, BERWICK, PA 18603

Signing Officer

Name
KELLY O'BRIEN GAVIN
Title
Executive Director
Phone
5707523612
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KELLY O'BRIEN GAVIN
Formed
1957
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has been recognized as a tax-exempt organization under section 501(c)(6) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The association adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2020 and 2019, the association has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses on 990 692,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on 990 692,226.”

Raw XML AppendixShowing 400 of 415 raw XML fields

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IRS990/MissionDesc0BERWICK INDUSTRIAL DEVELOPMENT ASSOCIATION ("BIDA")IS COMMITTED TO IMPROVING THE ECONOMY OF THE REGION THROUGH MARKETING AND MANAGING ITS INDUSTRIAL ASSETS, THE RETENTION, EXPANSION, RECRUITMENT OF BUSINESS AND INDUSTRY; AND CONTRIBUTING TO COMMUNITY REVITALIZATION EFFORTS. BIDA WILL COLLABORATE WITH PRIVATE, PUBLIC AND COMMUNITY GROUPS AND ORGANIZATIONS TO ACHIEVE THIS MISSION AND THROUGH THESE PARTNERSHIP EFFORTS WILL WORK TOWARD BETTERING THE QUALITY OF LIFE OF THE CITIZENS OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0370757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0329598
IRS990/NetAssetsOrFundBalancesBOYAmt011602992
IRS990/NetAssetsOrFundBalancesEOYAmt011494527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-253934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-253934
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0404482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0404482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011602992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011494527
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt031994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040855
IRS990/OtherAssetsTotalGrp/EOYAmt0143730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08191
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/TotalAmt016556
IRS990/OtherExpensesGrp/TotalAmt115050
IRS990/OtherExpensesGrp/TotalAmt23759
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0ECON. DEVELOPMNT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13030
IRS990/OtherRevenueTotalAmt06360
IRS990/OtherSalariesAndWagesGrp/TotalAmt073139
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0370757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0329598
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013140
IRS990/PensionPlanContributionsGrp/TotalAmt02776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027668
IRS990/PrincipalOfficerNm0KELLY O'BRIEN GAVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071898
IRS990/PYOtherExpensesAmt093936
IRS990/PYOtherRevenueAmt0449580
IRS990/PYProgramServiceRevenueAmt02182
IRS990/PYRevenuesLessExpensesAmt0257498
IRS990/PYSalariesCompEmpBnftPaidAmt0172226
IRS990/PYTotalExpensesAmt0266162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523660
IRS990/ReconcilationRevenueExpnssAmt0-18019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0404482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03853704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04706069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05098769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04675755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09774524
IRS990ScheduleD/EquipmentGrp/BookValueAmt013035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272739
IRS990ScheduleD/ExpensesNotReportedAmt0692226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03629
IRS990ScheduleD/ExpensesSubtotalAmt0280377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03629
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03629
IRS990ScheduleD/LandGrp/BookValueAmt051126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0899107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01408993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02308100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-90446
IRS990ScheduleD/OtherExpensesIncludedAmt0692226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015276
IRS990ScheduleD/OtherRevenueAmt0692226
IRS990ScheduleD/RevenueNotReportedAmt0601780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03629
IRS990ScheduleD/RevenueSubtotalAmt0262358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2020 AND 2019, THE ASSOCIATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ON 990 692,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON 990 692,226.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06062037
IRS990ScheduleD/TotalExpensesPerForm990Amt0284006
IRS990ScheduleD/TotalRevenuePerForm990Amt0265987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH GITZ, A BOARD MEMBER, IS THE STEPFATHER OF MATTIE REBUCK, ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INDIVIDUAL THAT EITHER RESIDES IN OR OWNS A BUSINESS IN THE BERWICK AREA SCHOOL DISTRICT QUALIFIES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING EACH JULY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 MADE AVAILABLE TO BOARD FOR REVIEW AT THE ASSOCIATION'S REORGANIZATIONAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S BOARD REQUIRES EACH DIRECTOR AND OFFICER TO ANNUALLY REVIEW THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND TO SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS COMPENSATION BASED UPON MARKET RATES IN GEOGRAPHIC AREA. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS BASED UPON SIMILAR LOCAL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE AT ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012005520
IRS990/TotalAssetsEOYAmt011851114
IRS990/TotalAssetsGrp/BOYAmt012005520
IRS990/TotalAssetsGrp/EOYAmt011851114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402528
IRS990/TotalLiabilitiesEOYAmt0356587
IRS990/TotalLiabilitiesGrp/BOYAmt0402528
IRS990/TotalLiabilitiesGrp/EOYAmt0356587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011602992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011494527
IRS990/TotalOtherCompensationAmt014543
IRS990/TotalProgramServiceRevenueAmt02377
IRS990/TotalReportableCompFromOrgAmt065750
IRS990/TotalRevenueGrp/ExclusionAmt0-147232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012005520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011851114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02646
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 SOUTH MARKET STREET NO 5
IRS990/USAddress/CityNm0BERWICK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018603
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY O'BRIEN GAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707523612
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERWICK INDUSTRIAL DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0BERW
ReturnHeader/Filer/EIN0240861693
ReturnHeader/Filer/PhoneNum05707523612
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SOUTH MARKET STREET NO 5
ReturnHeader/Filer/USAddress/CityNm0BERWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018603
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.178.113
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:36:19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,851,114
Liabilities
$356,587
Net assets
$11,494,527
Revenue
$265,987
Expenses
$284,006
Net income
-$18,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.92$13.0$0.60$0.42$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.24$12.7$0.50$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.27$12.5$0.64$0.37$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.30$12.3$0.63$0.34$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.32$12.2$0.51$0.33$0.18
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.36$11.5$0.27$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.40$11.6$0.52$0.27$0.26
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.45$11.3$0.39$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.56$11.3$0.45$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.54$11.1$0.48$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.68$10.9$0.87$0.26$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.09$10.3$0.59$0.25$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.07$9.97$0.52